Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 51,078 | 01/09/2022 | SFCG/2022-23/P/49 | Expenditures | 29,974 | |||||||
05/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,459 | 01/09/2022 | SFCG/2022-23/P/50 | Expenditures | 1,350 | |||||||
05/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 40,220 | 01/09/2022 | SFCG/2022-23/P/52 | Expenditures | 10,090 | |||||||
05/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 01/09/2022 | SFCG/2022-23/P/53 | Expenditures | 4,000 | |||||||
27/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 2,500,000 | 01/09/2022 | SFCG/2022-23/P/54 | Expenditures | 4,980 | |||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,241 | 12/09/2022 | SFCG/2022-23/P/46 | Expenditures | 4,980 | |||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/47 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/48 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/55 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/56 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/09/2022 | IAY/2022-23/P/1 | Expenditures | 221,200 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/51 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:55 AM. |